Template Order Forms

Annex 4.1: Rate Plan Order Form

From: [Insert name], a company with its registered office at [address].

To: OV LIMITED, a company registered in the Isle of Man with company number 020914V and with its registered office at Isle of Man Business Park, Cooil Road, Braddan, Isle of Man IM99 1HX (“OV”).

Dear Sirs,

Rate Plan Order Form

We refer to the MSA dated [insert Date] between us.

This is a Rate Plan Order Form that is referred to in the MSA. Upon signature by both parties, this Rate Plan Order Form will form part of and be subject to the MSA.

We hereby irrevocably instruct OV to implement the following Rate Plan which supersede any previous Rate Plan Order Forms agreed by the parties previously.

The Rate Plan Activation Grace Period Days is set at [Insert days] and the Rate Plan Initial Term per IMSI Profile is set at [Insert months].

Annex 4.2:                   SIM Card / IMSI Order Form

From:     [Insert name], a company with its registered office at [address].

To:            OV LIMITED, a company registered in the Isle of Man with company number 020914V and with its registered office at Isle of Man Business Park, Cooil Road, Braddan, Isle of Man IM99 1HX (“OV”).

Dear Sirs,

SIM Card / IMSI Order Form

We refer to the MSA dated [insert Date] between us.

This is an Order Form that is referred to in the MSA. Upon signature by both parties, this Order Form will form part of and be subject to the MSA.

We hereby irrevocably instruct OV to deliver to the address specified in the Order Form the additional SIM Cards and/or IMSIs referred to in the Order Specification Table below:

Order Specification Table

Note: The Minimum Order Quantity for SIM Cards is:

Note: Minimum provisioning quantity for requests to OV to provision to the OV Network is 200.

The Customer shall at its own cost: (a) obtain and maintain all licences, clearances and other consents (including any import licences) that are required for the supply of the SIM Cards; and (b) provide to OV all documents necessary under applicable laws and regulations for OV to export the SIM Cards to Customer or, where local laws or regulations require OV to do so, provide all assistance requested by OV in obtaining them. The prices set out in this Order Form are exclusive of any customs, handling, import and/or export duties which the Customer shall promptly pay in addition to the prices. If OV incurs any such liabilities, the Customer shall promptly reimburse OV for sums paid by it. OV shall not be liable (including by way of refund for the purchase price) for any non-delivery of the SIM Cards caused by a breach of the Customer of the foregoing.

OV to confirm receipt and acceptance of this Order Form by signing and returning it to Customer by email to address [insert email address].

Annex 4.3:                   Other Services Order Form

From:     [Insert name], a company with its registered office at [address].

To:            OV LIMITED, a company registered in the Isle of Man with company number 020914V and with its registered office at Isle of Man Business Park, Cooil Road, Braddan, Isle of Man IM99 1HX (“OV”).

Dear Sirs,

Other Services Order Form

We refer to the MSA dated [insert Date] between us.

This is an Order Form that is used as a template for other services where an Order Form template is not referred to in the Agreement. Upon signature by both parties, this Order Form will form part of and be subject to the Agreement.

We hereby agree to pay the charges referred to in this Oder Form and irrevocably instruct OV to deliver the services specified in the Order Specification Table below:

Order Specification Table:

Note (MSISDNs): For the purpose of this Order Form a MSISDN means “Mobile Station International Subscriber Directory Number”.

If a MSISDN remains inactive (meaning that the MSISDN has not been used to initiate or receive a voice call or SMS on the OV Network) in the last 12 months (the “Inactive MSISDN”) then, OV reserve the right to request the return of the Inactive MSISDN to OV. If the Customer does not approve the return of the Inactive MSISDN to OV within 30 days of this request, a monthly charge of £1 per Inactive MSISDN will be applied to that Inactive MSISDN until the Inactive MSISDN is returned.

Note (DDI’s): The minimum DDI term before DDI’s can be returned is set at [X months]. Minimum DDI order/cancellation quantity is in sequential blocks of 100 DDI’s. Charges apply in full from the month of order.

Note (APN’s): Charges apply in full with effect from the date OV notifies Customer by email that the APN details have been configured.

Where there is a conflict between the Charges referred to in this Other Services Order Form and the Agreement then, the Charges referred to in this Other Services Order Form shall apply.

OV to confirm receipt and acceptance of this Order Form by signing and returning it to Customer by email to address [insert email address].